Forecast Accuracy

Forecast Accuracy Finance Jobs

49 jobs found

Brand Finance Manager

Trilliant Food Little Chute, WI

6d ago

Full time Manager Marketing Brand

Manager Marketing Brand

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Job Description

Trilliant Food & Nutrition seeks a Brand Finance Manager to partner with its onsite team in Little Chute, Wisconsin. The role turns strategic plans into forecasts, delivers financial insight, and weighs trade-offs across the business unit to drive profitable growth and stronger operational performance.

Responsibilities

Serve as the primary finance partner for the business unit, collaborating closely with the BU Lead and functional leaders.
Provide financial analysis to inform pricing and margin decisions, trade spend and promotional effectiveness, and the profitability of customers, channels, and products, as well as inventory management.
Identify key cost drivers across materials, labor, overhead, and logistics.
Partner cross-functionally to identify drivers behind forecasts, variances, costs, and productivity to strengthen insights and future forecasting.
Support the evaluation of new initiatives, business cases, and growth opportunities.
Lead the BU’s annual budget, rolling forecast, and periodic outlook updates.
Prepare and explain monthly financial results, including variance analysis vs. budget/forecast and highlighting cost drivers and trends; support monthly business reviews with risks, opportunities, and recommended actions.
Help improve forecast accuracy and financial transparency for the BU.
Act as the finance lead for the BU in the Integrated Business Planning (IBP) process, partnering with Demand Planning, Supply Planning, and Production, Materials, and Resource (PMR) planning.
Translate demand and supply scenarios into financial impacts such as revenue, margin, inventory, and net working capital implications.
Support scenario planning by quantifying tradeoffs related to capacity, service levels, inventory positioning, and cost and margin impacts.
Provide financial input and validation during IBP meetings to support fact-based decision-making, balancing margin and liquidity.
Partner with Sales, Marketing, and Operations to understand volume, mix, pricing, and end-to-end cost drivers.
Analyze manufacturing and supply chain impacts on BU financial performance.
Support continuous improvement initiatives by quantifying financial benefits tied to cost reduction, productivity, and efficiency efforts.
Track and report key KPIs, ensuring insights are clear, relevant, and actionable.
Develop and maintain financial models and reporting tools to support BU decision-making.
Identify opportunities to improve financial processes, data quality, and reporting efficiency.
Ensure alignment with finance policies, controls, and standard processes.
Work cross-functionally to ensure financial implications are understood and considered in BU decisions.
Clearly communicate financial information to non-finance stakeholders in a practical, business-focused way.
Escalate key risks or issues to finance leadership as appropriate.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5–7 years of progressive experience in accounting/FP&A supporting a CPG brand, BU, or scaled manufacturing platform.
Proven experience managing and analyzing the full P&L from gross sales to net revenue, with deep exposure to gross-to-net drivers, cost accounting, inventory and working capital management, and margin analysis.
Strong track record partnering cross-functionally with Sales, Marketing, Operations, Cost Accounting, and Supply Chain to support forecasting, budgeting, variance analysis, profitability initiatives, and inventory management.
Solid analytical and financial modeling skills; advanced Excel proficiency and modeling capabilities are essential.
Excellent written and verbal communication skills.
Ownership mindset for the brand.

Technologies

Microsoft Excel
ERP systems
Planning systems

Benefits

Competitive base pay
Comprehensive benefits package

Hours, Location and Pay

This is a full-time onsite role based at our Little Chute, WI manufacturing facility with standard business hours; additional time may be required based on business needs. The position offers a competitive base pay and comprehensive benefits.

Physical and Mental Demands

Frequently required to sit, hear, use hands to type data, and operate a computer and phone.
Close vision and ability to adjust focus; reasonable accommodations available.
Multi-tasking, decision making, problem solving, data comparison and analysis, coordination, and synthesis of information.
Potential exposure to chemicals, heights, loud noises, mechanical equipment, and wet environments.

Safety Statement

Safety is the top priority at Trilliant and Horseshoe. All employees are expected to follow safety practices, proactively stop unsafe acts, and promptly report unsafe conditions.

Disclosures

The statements describe the general nature of work; duties may vary and additional tasks may be assigned as needed.
Responsible for adhering to food safety and regulatory policies, executing SOPs, and reporting concerns to Production or Quality Management.
Trilliant Food & Nutrition and Horseshoe Beverage Company are Drug Free Workplaces; all applicants undergo a drug screen and background check.
Participation in E-Verify is required.
EEO/AA including veterans and individuals with disabilities.
Reasonable accommodation requests for any part of the employment process should be directed to HR.
Equal Opportunity Employers.
OECD and UN human rights guidance informs our practices.

About Us

Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, headquartered in Little Chute, Wisconsin. The company delivers branded and private-label solutions across retail, foodservice, and e-commerce channels. Horseshoe Beverage Company, based in Neenah, Wisconsin, is a premier ready-to-drink beverage manufacturer known for innovation and a vertically integrated supply chain. Our portfolio features Victor Allen’s, Dutch Bros beverages, and Nurri, a better-for-you protein beverage line. We are passionate about beverages and building a team that shares that energy.

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Financial Analyst ( Media & subscription service )

Harvey Nash Cupertino, CA

10d ago

$83+/hr Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

Contract Financial Analyst V providing strategic operational support for budgeting, reporting, forecasting, purchase orders and daily invoices across global Publicity, Studio Communications, Talent Relations, Awards and Events, reporting to the Director of PR Operations & Talent Relations for Client TV+ in Cupertino.

Responsibilities

Under the Director of PR Operations & Talent Relations for Client TV+, deliver strategic operational support for budgeting, reporting, forecasting, purchase orders and daily invoices across global Publicity, Studio Communications, Talent Relations, Awards and Events.
Ensure timely reporting and analyze actuals versus budgets, generate cost reports, and promptly resolve discrepancies to maintain accuracy.
Collaborate with Finance, Travel, Business Affairs and Legal, along with internal and external teams, to create and vet budgets and drive efficient processes.
Assist in contract reviews and cost analysis in partnership with Finance and Procurement.
Manage setup of vendors and external partners in collaboration with Procurement.
Perform other duties as assigned.

Requirements

Minimum eight years of experience in strategic billing and purchase order development and execution within the entertainment industry.
Proven track record of tracking budgets and financial planning.
Ability to assess resources, monitor costs and build partnerships across Client TV+, Client Original Films and Client Studios.
Proactive, with the ability to prioritize and manage multiple projects to meet deadlines.
Detail-oriented with strong organizational, collaboration, problem-solving and communication skills.
Eight years of experience across financial analysis, financial planning, cost tracking, billing, budgeting and purchase order management.

Job Details

Location: Cupertino, CA (onsite)
Duration: 7 months
Job Type: Contract
Pay: From $83.60 per hour
Education: Bachelor’s degree in Finance or Accounting
Minimum Experience: 8+ years

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Financial Controller

Boys and Girls Clubs of Dorchester Dorchester, MA

10d ago

$80k - $90k/yr Full time Accounting Accounts Payable Banking

Accounting Accounts Payable Banking

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Job Description

Reporting to the Chief Financial Officer, the Financial Controller ensures timely and accurate accounting deliverables and close processes while providing financial information to other departments. This onsite role is based in Dorchester, MA.

Responsibilities

Direct the accounts payable and payroll teams to guarantee timely and accurate payments to vendors and staff.
Manage the monthly, quarterly, and annual close cycles and the associated reporting.
Execute month-end and year-end closings, including bank and balance sheet reconciliations, closing journal entries, and posting monthly accruals.
Prepare and review journal entries to ensure completeness and accuracy of financial data.
Supervise monthly reconciliations across all systems, including banking, investments, accounts payable, UKG payroll, Daxko membership and program systems, and Raiser's Edge for development.
Produce and analyze financial statements, management reports, and variance analyses.
Coordinate departmental financial statements and regularly report results to the CFO.
Assist in coordinating and supervising operating cash flow management, including weekly AP payments.
Support the CFO in preparing materials for Board and Finance Committee meetings, including monthly reports, forecasts, and financial presentations.
Assist the CFO with the annual budgeting process.
Oversee Abila MIP configuration and administration, including user access management and GL account creation.
Provide guidance and recommendations to the CFO on issues affecting BGCD.
Ensure proper grant accounting and timely grant reporting.
Assist the CFO with external audits and manage relationships with external auditors.
Develop and continuously improve accounting processes, procedures, and internal controls.
Ensure compliance with current accounting standards and legal requirements.
Lead process improvement initiatives to increase efficiency and accuracy.
Support the CFO with ad hoc reporting.
Assist in preparing reports for required governmental agencies and BGCA, manage transactions and files, and ensure timely preparation of all account reports.
Manage and develop accounting staff and foster a collaborative, high-performance team.
Handle special projects as assigned to support financial objectives.

Requirements

Mission-driven professional eager to contribute to a respected nonprofit organization.
Bachelor's degree in Accounting or Finance, with preference for an accounting degree.
At least five years of relevant experience.
Strong knowledge of GAAP and practical GAAP experience.
Experience in the nonprofit sector, including UG audits, UFR reporting, and 990 reporting.
Knowledge of banking operations, systems, and cash management.
Experience with grant accounting and cost allocation methods is a plus.
Proficiency in Word, advanced Excel, PowerPoint; and Google Workspace (Gmail and Docs).
Experience with Abila MIP is beneficial.
Ability to collaborate effectively within a team.
Strong written and verbal communication skills and meticulous attention to detail.
Strong problem-solving abilities and a proactive, can-do mindset.
Ability to communicate effectively with finance leadership.

Technologies

Abila MIP
UKG
Daxko
Raiser’s Edge
Word
Excel
PowerPoint
Google Email
Google Docs

Compensation

Salary: USD 80,000 - 90,000 per year

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Controller

Brazos Masonry Woodway, TX

11d ago

Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

The Controller will oversee financial reporting, cash flow forecasting, and construction accounting across multiple entities for a Central Texas builder with four subcontracting companies and one General Contractor, while managing accounting operations and serving as the primary liaison with banks, insurers, and sureties.

Responsibilities

Direct financial reporting and lead Payroll, Accounts Receivable, and Accounts Payable functions
Manage all lines of credit, bank loans, and other financing instruments
Ensure the accuracy and integrity of the General Ledger
Lead the monthly close process
Lead the quarterly close process
Lead the yearly close process
Oversee financial reporting across multiple entities
Maintain compliance with IRS requirements
Ensure adherence to construction accounting standards and regulatory requirements
Understand and apply construction accounting principles, including over/under billings, WIP schedules, and related reporting
Utilize and manage construction accounting software, Foundation experience preferred
Perform financial analysis and support strategic decision-making
Serve as the primary financial liaison with banks, insurance providers, and sureties
Prepare cash flow forecasts and projections
Coordinate and prepare required tax filings and statements

Requirements

Accounting degree
Minimum of 5 years of experience in financial management; Controller experience strongly preferred
Strong analytical, organizational, and communication skills
Construction industry experience highly desirable

Technologies

Foundation

Benefits

Health insurance
Dental insurance
Vision insurance
Disability insurance
Paid time off
Paid holidays
Profit sharing
Gym membership

Work Location

Onsite location: Woodway, TX

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Finance & Accounting Manager

HABITAT FOR HUMANITY OF GREATER PORTLAND INC Portland, ME

11d ago

$35 - $40/hr Full time Manager Accounting Accounts Payable

Manager Accounting Accounts Payable

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Job Description

The Finance & Accounting Manager oversees full-cycle accounting and GAAP-compliant financial management for Habitat for Humanity of Greater Portland Inc.

Responsibilities

Oversee the end-to-end accounts payable and accounts receivable cycles
Maintain and reconcile bank accounts, credit cards, and the general ledger
Execute monthly closes and generate financial statements including balance sheet, income statement, and cash flow
Monitor construction-in-progress and maintain job-cost accounting for development projects
Assist with cash flow forecasting and financial planning in partnership with the Executive Director
Maintain financial records and schedules to support grant applications and reporting requirements
Coordinate payroll processing with an external provider
Review employee timesheets and confirm accurate payroll allocations
Monitor benefit deductions and payroll compliance
Prepare payroll reports for audits and regulatory purposes
Assist with the annual workers' compensation audit
Track grant revenue and expenses by project and funding source
Monitor and manage donor-restricted funds per grant requirements
Prepare grant reimbursement documentation and reporting materials
Support financial tracking of grant-funded construction and repair projects
Lead the annual financial audit preparations and liaise with external auditors
Ensure audit schedules and documentation are accurate and timely
Review audit findings and help implement recommendations
Prepare accounts receivable and delinquency reports for leadership review
Prepare financial reports and supporting materials for Finance Committee meetings
Attend Finance Committee meetings and present financial updates as required
Collaborate with the Executive Director and Board Treasurer on developing the annual budget

Requirements

Minimum of five years progressive accounting or bookkeeping experience
Nonprofit accounting and/or construction or project-based accounting experience strongly preferred
Strong understanding of GAAP and full-cycle accounting
Proficient in QuickBooks with strong Excel skills
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines independently
Strong analytical and problem-solving skills
High level of integrity and professionalism
Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience)

Technologies

QuickBooks
Excel

Working Conditions

Part-time position, 20-25 hours per week
Hybrid work arrangement possible
Occasional attendance at Finance Committee meetings required

Compensation

Pay rate: $35.00 - $40.00 per hour

Location

Portland, Maine (onsite)

Work Setup

Hybrid remote in Portland, ME 04103

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Dealership Corporate Controller

DeFOUW Automotive Lafayette, IN

12d ago

$120k - $170k/yr Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

DeFOUW Automotive, a Lafayette, Indiana based multi-rooftop dealership group, is seeking a Dealership Corporate Controller to lead the financial operations on site. This hands-on leadership role emphasizes precise reporting, strong internal controls, and scalable processes to support growth across the dealership network. The position offers a salary range of USD 120,000 to 170,000 per year and requires onsite presence in Lafayette.

Responsibilities

Oversee and actively participate in the monthly, quarterly, and annual close cycles
Prepare and review journal entries, reconciliations, and financial statements
Manage general ledger, accounts payable and receivable, payroll, and reporting functions
Ensure accurate, timely, and reliable financial reporting across all dealership entities
Assess balance sheets, variances, and trends in operating performance
Maintain hands-on involvement with dealership-specific processes such as inventory, floorplan financing, and manufacturer reporting
Proactively identify and resolve accounting issues, discrepancies, and process gaps
Strengthen and sustain internal controls and audit readiness
Collaborate with leadership to deliver clear, actionable financial insights
Assist with budgeting, forecasting, and financial planning activities
The role combines ownership with hands-on execution, leading initiatives while remaining closely involved

Requirements

Ten to fifteen or more years of progressive accounting and finance experience
Demonstrated leadership in complex, multi-entity organizations
Strong proficiency in financial reporting, GAAP, and internal controls
Experience in an automotive dealership environment is highly preferred
In-depth knowledge of dealership finance operations, including inventory, floorplan financing, and manufacturer reporting
Experience with dealership management systems such as CDK, Reynolds & Reynolds, DealerTrack, or similar is preferred
Advanced skills in Excel and other financial software
A leadership approach grounded in ownership, accuracy, and accountability
CPA or MBA credentials are a plus, but the ability to lead and execute is paramount

Technologies

CDK
Reynolds & Reynolds
DealerTrack
Excel

Benefits

401(k) with company matching
Dental insurance
Employee assistance program
Employee discounts
Health insurance
Life insurance
Paid time off
Professional development support
Vision insurance

Leadership & Team Impact

Guide and grow a centralized accounting group
Set clear performance expectations and drive consistent process execution
Promote accountability, accuracy, and ongoing improvement
Collaborate with operations and executive leaders to align financial performance with business goals

What Success Looks Like

Financial reporting that is reliable, timely, and trusted by stakeholders
Robust internal controls and clean audit outcomes
Transparent visibility into financial performance across all operations
Efficient, scalable accounting processes that support growth
A high-performing, engaged accounting team

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Finance and Accounting Analyst

Physical Electronics USA Chanhassen, MN

13d ago

$80k - $95k/yr Full time Accounting Analyst Budgeting

Accounting Analyst Budgeting

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Job Description

Based in Chanhassen, MN on site, the Finance and Accounting Analyst will support senior FP&A and the accounting close at Physical Electronics USA. The role emphasizes accurate financial results, robust forecasting, and actionable analysis to inform executive decisions. You will lead budgeting, forecasting, and financial analysis activities across the organization and participate in the monthly close process.

Responsibilities

Lead annual budgeting, forecast updates, and long-range planning cycles.
Conduct monthly performance analysis, including variance reviews and root-cause explanations.
Build and maintain sophisticated models for revenue, operating expenses, headcount, capital expenditures, and strategic initiatives.
Collaborate with department heads and senior leadership to assess performance and forecast outcomes.
Assemble financial reporting packages, dashboards, and executive presentations.
Provide financial insight to support pricing decisions, investment evaluation, cost optimization, and growth initiatives.
Serve as the primary liaison with the sales organization.
Manage substantial components of the monthly, quarterly, and annual close processes.
Prepare, review, and post journal entries, accruals, and estimates requiring judgment.
Perform balance sheet reconciliations and drive timely resolution of variances.
Review close results and conduct detailed analysis.
Coordinate with accounting, payroll, and operational teams to ensure data completeness and accuracy.
Prepare documentation for auditors and tax advisors.
Lead initiatives to improve close efficiency, forecast accuracy, and reporting quality.
Assess and implement enhancements to financial systems, reporting tools, and automation.
Support ERP upgrades, system integrations, and reporting enhancements.
Establish and maintain best practices across financial processes.
Perform other duties as assigned.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
4+ years of progressive experience in FP&A, accounting, or a combined role (combined role strongly preferred).
Deep understanding of financial statements, accounting close, and forecasting methodologies.
Advanced Excel skills and financial modeling expertise.
Proven ability to manage deadlines, prioritize work, and operate independently.
Strong communication skills.
Demonstrated professional judgment and meticulous attention to detail.